Online version of the 2012-13 Department of Health and Ageing Annual Report

Statement of Changes in Equity

for the period ended 30 June 2013

Page last updated: 29 October 2013

Retained earnings Asset revaluation reserves Contributed equity/capital Total equity
2013
$'000
2012
$'000
2013
$'000
2012
$'000
2013
$'000
2012
$'000
2013
$'000
2012
$'000
Opening balance 
Balance carried forward from previous period 29,002 24,551 3,369 2,755 1,029 - 33,400 27,306
Adjusted opening balance 29,002 24,551 3,369 2,755 1,029 - 33,400 27,306
Comprehensive income
Other comprehensive income - - - 614 - - - 614
(Deficit) Surplus for the period (573) 4,451 - - - - (573) 4,451
Total comprehensive income (573) 4,451 - 614 - - (573) 5,065
Contribution by owners
Equity injection - Appropriation - - - - - 1,029 - 1,029
Sub-total transactions with owners - - - - - 1,029 - 1,029
Closing balance as at 30 June 28,429 29,002 3,369 3,369 1,029 1,029 32,827 33,400

The above statement should be read in conjunction with the accompanying notes.